Description
IGF::CL::IGF REPAIR OF LEICA 1850 CRYOSTAT THAT WAS FOUND TO HAVE AN INOPERABLE COMPRESSOR AND A DIAGNOSTIC EVALUATION REVEALED THAT THE CRYOSTAT NEEDS A NEW COMPRESSOR.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-12-16+$3,390= $3,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$3,390 | $3,390 | IGF::CL::IGF REPAIR OF LEICA 1850 CRYOSTAT THAT WAS FOUND TO HAVE AN INOPERABLE COMPRESSOR AND A DIAGNOSTIC EV… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CYS4MV5EWNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512D10127 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,100 | FY2011 |
| VA512C10326 | 512-BALTIMORE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,024 | FY2011 |
| VA512D15003 | 512-BALTIMORE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,300 | FY2011 |
| V512D05002 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2010 |
| V512D95016 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2009 |
| V642P8I316 | 642S-PHILADELPHIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $350 | FY2008 |
Other recipients under J066 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1020 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $137,695 | FY2015 |
| VA24515P0325 | AVANT GARDE SCIENTIFIC, INC | 512-BALTIMORE | $5,060 | FY2015 |
| VA24514P2044 | EMC CORPORATION | 512-BALTIMORE | $33,395 | FY2014 |
| VA24514P2060 | MILTENYI BIOTEC, INC. | 512-BALTIMORE | $0 | FY2014 |
| VA24514P1805 | PARKER HANNIFIN CORP | 512-BALTIMORE | $3,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.